Directorate : Corporate Items

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,957 60,861,060.78
2022 1,990 29,765,648.67
2023 1,752 32,767,066.23
2024 2,158 36,111,656.61
2025 2,254 37,794,769.56
Total 10,112 197,300,488.89
Showing 6,391 to 6,420 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 1,674.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,673.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 1,670.91 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/09/22 1,669.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,668.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/02/23 1,664.05 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,664.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
13/07/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Balance Sheet GL Balance Sheet
23/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,659.31 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,659.31 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,655.22 ACORN CARE SERVICE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,654.36 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,653.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,651.00 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,650.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,649.54 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet